Data / Federal awards / NAICS 236220 / AEONRG LLC
AEONRG LLC: 56 federal contract awards, $24.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEONRG LLC (UEI KJ4JT1ZWMGK1), Downingtown, PA, received 56 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KJ4JT1ZWMGK1UEI
- Downingtown, PALocation
- Small BusinessBusiness size
- 56Contract awards
- $24.9 millionObligated
- 2023-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 34 | $24.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $335,099 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $283,626 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $47,659 |
| 221310 | Water Supply and Irrigation Systems | 1 | $29,225 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $14,238 |
| 561210 | Facilities Support Services | 1 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $-10,930 |
| 562111 | Solid Waste Collection | 7 | $-11,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 53 | $24.9 million |
| Department of Homeland Security | 2 | $27,482 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $8.8 million |
| FY2026 | $9.5 million |
Contract awards
The 50 largest of 56 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425N1275 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC REPAIR SANITARY MAINS | $7,150,064 | $7,150,064 | September 26, 2025 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24226C0081 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 561A4-18-113 CORRECT D&F DEFICIENCIES. | $5,187,886 | $5,187,886 | May 28, 2026 | January 28, 2028 | Lyons, NJ | usaspending.gov |
| 36C24924C0093 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE ELECTRICAL MAIN FEEDERS AND SWITCHGEAR AT THE LOUISVILLE VAMC. | $2,220,943 | $2,220,943 | October 15, 2024 | June 9, 2026 | Louisville, KY | usaspending.gov |
| 36C24422N1047 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA MATOC - DOMESTIC WATER PHASE 2 | $1,643,106 | $4,128,163 | September 23, 2022 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24424C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT IV CLEANROOM REPLACEMENT | $1,500,297 | $1,500,297 | February 21, 2024 | June 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24424N0796 | Department of Veterans Affairs | Delivery Order | 236220 | 36C24424N0796 | 642-CSI-124 | SITE PREP FOR SPECT CT2 | $1,186,505 | $1,186,505 | June 27, 2024 | February 11, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24424N0428 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC). EMERGENCY WATER MAIN LEAK AT PHILADELPHIA VA HOSPITAL. | $996,415 | $996,415 | February 2, 2024 | April 22, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24426N0816 | Department of Veterans Affairs | Delivery Order | 236220 | LOGICAL FOLLOW ON REPLACE SANITARY MAINS B1 | 642-16-102 | INSULATION ABATEMENT | $963,556 | $963,556 | July 22, 2026 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0697 | Department of Veterans Affairs | Delivery Order | 236220 | SIGNAGE AT PEDESTRIAN BRIDGE PROJECT NO. 642-22-132 | $558,196 | $558,196 | June 9, 2026 | March 16, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24425N0869 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC STORAGE ROOM CONVERSIONS | $507,594 | $507,594 | July 7, 2025 | June 3, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426P0515 | Department of Veterans Affairs | Purchase Order | 811310 | TRI-ANNUAL ELECTRICAL INSPECTION - LEBANON VAMC. | $329,822 | $329,822 | September 23, 2026 | February 23, 2027 | Lebanon, PA | usaspending.gov |
| 36C24426N0695 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL PHYSICAL SECURITY MEASURES AT CLC EXTERIOR | $294,934 | $294,934 | May 20, 2026 | December 2, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24926C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL EMERGENCY POWER FOR CT | $293,865 | $293,865 | October 22, 2025 | January 19, 2026 | Downingtown, PA | usaspending.gov |
| 36C24222P1491 | Department of Veterans Affairs | Purchase Order | 238210 | HIGH VOLTAGE ELECTRICAL SYSTEM SERVICE | $283,761 | $365,452 | September 15, 2022 | September 14, 2027 | Downingtown, PA | usaspending.gov |
| 36C24425N0745 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA MATOC--ABATE AND RESTORE ROOMS | $259,686 | $259,686 | May 14, 2025 | May 9, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0495 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA VA MEDICAL CENTER | CONSTRUCTION | REPLACE BUILDING 2 BOOSTER CONTROL SYSTEM | $191,049 | $191,049 | March 7, 2025 | August 21, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24426N0405 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR AND REPLACE UG SANITARY | PHL CMCVAMC | | $190,695 | $190,695 | February 27, 2026 | November 24, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N1166 | Department of Veterans Affairs | Delivery Order | 236220 | PATCH AND REPAIR ROOFING ON MULTIPLE BUILDINGS ON CAMPUS. DAMAGED ROOF IS CAUSING LEAKS IN MULTIPLE AREAS. | $189,094 | $189,094 | September 10, 2025 | March 7, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0555 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC REPAIR FLOOR DRAINAGE ISSUES 5TH AND 7TH FLOORS | $164,114 | $164,114 | March 24, 2026 | December 21, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0048 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $145,796 | $145,796 | November 7, 2024 | February 24, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24424N0294 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $133,729 | $133,729 | January 23, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24426N1073 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR WINDOWS IN 7 WEST BEHAVIORAL HEALTH DAY ROOM, THE MICU AND THE COMMUNITY LIVING CENTER | $129,306 | $129,306 | September 30, 2026 | March 9, 2027 | Coatesville, PA | usaspending.gov |
| 36C24424P0936 | Department of Veterans Affairs | Purchase Order | 238210 | MAINTENANCE, TESTING, AND REPAIR OF ELECTRICAL SYSTEM | $94,709 | $94,709 | September 25, 2024 | September 19, 2025 | Wilmington, DE | usaspending.gov |
| 36C24424N1058 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $69,845 | $69,845 | September 10, 2024 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24423P0500 | Department of Veterans Affairs | Purchase Order | 238210 | MAINTENANCE, INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION SYSTEM FOR PHILADELPHIA VETERANS HOSPITAL ADMINISTRATION. | $68,026 | $403,421 | May 15, 2023 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24426N0962 | Department of Veterans Affairs | Delivery Order | 236220 | CLC HEAT EXCHANGER & 3-WAY VALVE REPLACEMENT | $62,905 | $62,905 | September 29, 2026 | December 21, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24424P0048 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE RTU | $49,493 | $49,493 | November 22, 2023 | May 21, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24425N0380 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION - EMERGENCY - ASBESTOS ABATEMENT AND IGE | $44,928 | $44,928 | January 17, 2025 | June 26, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24425N0856 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR FAILED AIR SEPARATOR TANK | $44,780 | $44,780 | June 25, 2025 | August 18, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24425N0353 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $40,000 | $40,000 | December 23, 2024 | December 27, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z03924PCGA00002 | Department of Homeland Security | Purchase Order | 221310 | 70Z03922PC0000662 (WATER TREATMENT OF HEATING & COOLING SYSTEMS) TO EXERCISE OPTION YEAR THREE (3) FOR THE PERIOD OF 01 OCTOBER L 2023 THROU | $29,225 | $29,225 | October 1, 2023 | September 30, 2025 | New London, CT | usaspending.gov |
| 36C24425N0769 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA, PA VAMC - INSTALLING RADIOLOGY FIBER OPTIC CABLES | $28,418 | $28,418 | May 19, 2025 | November 17, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24426N0631 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR CHARLIE GATE | PHL CMCVAMC | | $21,426 | $21,426 | April 22, 2026 | May 12, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N1333 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC PHYSICAL SECURITY GATE | $14,987 | $14,987 | September 30, 2025 | December 1, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24423P0115 | Department of Veterans Affairs | Purchase Order | 561790 | POOL SERVICE | $14,238 | $18,900 | January 16, 2023 | January 15, 2027 | Coatesville, PA | usaspending.gov |
| 36C24425N0617 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY ASBESTOS ABATEMENT BLDG 1 ROOM A007 - PHILADELPHIA PA VAMC | $9,600 | $9,600 | March 31, 2025 | August 15, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24426P0487 | Department of Veterans Affairs | Purchase Order | 811310 | URGENT REQUIREMENT TO REPAIR UTILITY LINE 324 AT THE PHILADELPHIA VA MEDICAL CENTER | $8,603 | $8,603 | August 25, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425P0203 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY ELECTRICAL REPAIRS | $7,520 | $7,520 | December 19, 2024 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24426N0507 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC ICRA TRAINING | $7,424 | $7,424 | April 20, 2026 | May 10, 2026 | Downingtown, PA | usaspending.gov |
| 36C24426N0370 | Department of Veterans Affairs | Delivery Order | 236220 | LEBANON-ALTOONA MATOC MINIMUM GUARANTEE | $5,000 | $5,000 | March 25, 2026 | March 24, 2031 | Lebanon, PA | usaspending.gov |
| 36C78623P50367 | Department of Veterans Affairs | Purchase Order | 562111 | NORTH ATLANTIC DISTRICT. TRASH REMOVAL / DUMPSTER SERVICES, SALISBURY NC.M 6 MONTH BRIDGE EXTENSION. | $1,188 | $3,248 | June 28, 2023 | April 27, 2024 | Salisbury, NC | usaspending.gov |
| 36C78624N0175 | Department of Veterans Affairs | Delivery Order | 562111 | PROVIDE DUMPSTER&WASTE REMOVAL SERVICES | $1,057 | $1,057 | January 1, 2024 | March 31, 2024 | Newtown, PA | usaspending.gov |
| 36C78624N0027 | Department of Veterans Affairs | Delivery Order | 562111 | PROVIDE DUMPSTER&WASTE REMOVAL SERVICES | $711 | $711 | October 1, 2023 | January 19, 2024 | Newtown, PA | usaspending.gov |
| 36C78619D0109 | Department of Veterans Affairs | IDC | 562111 | PROVIDE DUMPSTER&WASTE REMOVAL SERVICES | $0 | $114,891 | April 1, 2019 | usaspending.gov | ||
| 47QSHA22D0015 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 22, 2022 | usaspending.gov | ||
| 36C24422D0052 | Department of Veterans Affairs | IDC | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $0 | $200,000,000 | September 14, 2022 | usaspending.gov | ||
| 36C24426D0036 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR LEBANON AND ALTOONA VA MEDICAL CENTERS. | $0 | $250,000,000 | March 25, 2026 | usaspending.gov | ||
| 36C24218P3268 | Department of Veterans Affairs | Purchase Order | 238220 | WATER TREATMENT OF BOILER AND CHILLER PLANT AT THE STRATTON VA MEDICAL CENTER. MONTHLY INSPECTIONS | $-91 | $156,973 | October 1, 2018 | September 30, 2022 | Albany, NY | usaspending.gov |
| 36C78623P50352 | Department of Veterans Affairs | Purchase Order | 562111 | NORTH ATLANTIC DISTRICT. TRASH REMOVAL / DUMPSTER SERVICES, SALISBURY NC.M 4 MONTH BRIDGE EXTENSION. | $-242 | $786 | June 20, 2023 | July 31, 2023 | Salisbury, NC | usaspending.gov |
| 70Z04220PQNE94100 | Department of Homeland Security | Purchase Order | 238220 | WATER TREATMENT SERVICES POFP 10 APR/2020 TO 31 MARCH 2021 W/ 2 OPTION YRS | $-1,743 | $40,402 | April 10, 2020 | March 31, 2023 | Cape May, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.